[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37801170.982025-02-2778111Actual
1434664.592023-04-2978611Actual
7152200.002022-10-307865Budget
11428280.002023-02-277814Budget
2041643.312023-10-3078511Actual
36474338.002025-01-287867Actual
3342843.312024-10-2978212Actual
5373200.002022-08-307867Budget
214280.002022-04-297814Budget
517680.002022-08-307856Budget
1992546.002023-10-307826Actual
181258.002022-05-307856Actual
2236646.502023-12-2878211Actual
8072309.002022-11-307814Actual
2138100.002022-05-307828Budget
8602100.002022-11-307866Budget
1621399.702023-06-3078111Actual
11570226.002023-02-277815Actual
3644188.002022-07-307864Actual
12102200.002023-02-277867Budget
166965.002022-05-307826Actual
1302980.002023-03-307856Budget
10731100.002023-01-287846Budget
7151188.002022-10-307865Actual
4702280.002022-08-307814Budget
1250960.002023-03-307873Actual
497147.002022-04-297816Actual
3802936.932025-02-2778212Actual
1461063.002023-05-307873Actual
25816316.002024-04-287814Actual
615670.002022-09-297826Budget
3456101.002022-07-307863Actual
28427117.002024-06-297866Actual
1794769.002023-08-307846Actual
2239358.212023-12-2878311Actual
727879.002022-10-307826Actual
1732768.852023-07-3078411Actual
13091122.002023-03-307866Actual
34550140.122024-11-2978112Actual
13359100.002023-03-307828Budget
4843200.002022-08-307815Budget
1480255.002022-05-307815Actual
2331677.362024-01-2878111Actual
1243193.002023-03-307863Actual
24141232.002024-02-277867Actual
36734103.952025-01-2878411Actual
28639272.302024-06-297868Actual
8603129.002022-11-307866Actual
28074110.002024-06-297873Actual
27425537.452024-05-297818Actual
10185101.002023-01-287863Actual
31748160.002024-09-287836Actual
33134269.272024-10-297828Actual
10837131.002023-01-287866Actual
2602224.002022-06-307815Actual
2393825.002024-02-277826Actual
22601392.002024-01-287813Actual
13310354.122023-03-307818Actual
2578885.002024-04-287873Actual
15617218.002023-06-307814Actual
8681280.002022-11-307817Budget
24882177.002024-03-297865Actual
3918184.802025-03-3078212Actual
802540.002022-11-307873Budget
13232200.002023-03-307867Budget
3005348.632024-07-2978212Actual
457691.002022-08-307863Actual
2345883.742024-01-2878611Actual
1479200.002022-05-307815Budget
503270.002022-08-307826Budget
39153155.022025-03-3078112Actual
4984100.002022-08-307816Budget
20216229.872023-10-307828Actual
18155354.122023-08-307818Actual
30885251.092024-08-297828Actual
29731525.332024-07-297818Actual
13626213.002023-04-297814Actual
14765154.002023-05-307865Actual
15175205.632023-05-307868Actual
38179308.282025-02-2778613Actual
6579343.512022-09-297818Actual
37532132.002025-02-277866Actual
28840127.362024-06-2978611Actual
2192996.002023-12-287816Actual
2278200.002022-06-307813Budget
28577601.092024-06-297818Actual
27153.002022-04-297813Actual
2036229.482023-10-3078311Actual
4844229.002022-08-307815Actual
2653018.842024-04-2878511Actual
13311200.002023-03-307818Budget
21660267.002023-12-287863Actual
3068274.002022-06-307817Actual
12618214.002023-03-307864Actual
205357.142023-10-3078212Actual
1446217.782023-04-2978612Actual
3676165.652025-01-2878511Actual
6029192.002022-09-297865Actual
2334453.952024-01-2878211Actual
8133200.002022-11-307864Budget
3898092.252025-03-3078211Actual
1392265.002023-04-297856Actual
2156916.722023-11-3078612Actual
30857613.212024-08-297818Actual
9568200.002022-12-287836Budget
12983128.002023-03-307846Actual
37178109.002025-02-277873Actual
15055264.002023-05-307867Actual
1250840.002023-03-307873Budget
23103264.002024-01-287817Actual
13169210.002023-03-307817Actual
24260270.782024-02-277868Actual
629980.002022-09-297856Budget
9858166.002022-12-287867Actual
2656465.652024-04-2878611Actual
293074.002022-06-307856Actual
195068.212023-09-2978212Actual
2171760.002023-12-287873Actual
33168316.242024-10-297868Actual
19009104.002023-09-297866Actual
9069105.002022-12-287863Actual
405180.002022-07-307856Budget
4703303.002022-08-307814Actual
5641200.002022-09-297813Budget
2946848.002024-07-297826Actual
4379217.752022-07-307828Actual
34230520.792024-11-297818Actual
29348315.002024-07-297815Actual

Generated 2025-05-29 22:44:55.116 UTC